Expenditure Details
| Amount | $3,420.00 |
| Date | 10/20/2017 |
| Committee | Kathleen Murphy for Delegate |
| Payee | Gumbinner & Davies Communications |
Additional Information
| Unique Expenditure ID | sched-d-expn-1943844 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Services |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009-1125 |
| Expenditure Category | Solicitation/Fundraising Expense |